Civic Intelligence

Hempstead Harbour Club

EIN 11-0871375 • 501(c)7 • Glen Cove, NY

Profile

Hempstead harbour club is a social sailing club.

PO Box 192Glen Cove, NY 11542

hempsteadharbourclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$871,183

Up $234,186 (+37%) from 2023

Liabilities

Up

$259,807

Up $225,866 (+665%) from 2023

Net Assets

Up

$611,376

Up $8,320 (+1.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$563,366

Down $3,359 (-0.6%) from 2023

Expenses

Up

$555,046

Up $39,400 (+7.6%) from 2023

Net Income

Down

$8,320

Down $42,759 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $217,870Liabilities 2011: -$3,368Net Assets 2011: $221,2382011Assets 2012: $252,874Liabilities 2012: $30,198Net Assets 2012: $222,6762012Assets 2013: $231,121Liabilities 2013: $1,760Net Assets 2013: $229,3612013Assets 2014: $286,838Liabilities 2014: $0Net Assets 2014: $286,8382014Assets 2015: $295,525Liabilities 2015: $0Net Assets 2015: $295,5252015Assets 2016: $237,384Liabilities 2016: $0Net Assets 2016: $237,3842016Assets 2017: $260,929Liabilities 2017: $0Net Assets 2017: $260,9292017Assets 2018: $272,248Liabilities 2018: $0Net Assets 2018: $272,2482018Assets 2019: $458,838Liabilities 2019: $73,700Net Assets 2019: $385,1382019Assets 2020: $446,512Liabilities 2020: $56,748Net Assets 2020: $389,7642020Assets 2021: $529,392Liabilities 2021: $48,284Net Assets 2021: $481,1082021Assets 2022: $580,804Liabilities 2022: $28,827Net Assets 2022: $551,9772022Assets 2023: $636,997Liabilities 2023: $33,941Net Assets 2023: $603,0562023Assets 2024: $871,183Liabilities 2024: $259,807Net Assets 2024: $611,3762024

Highlighted filing

2024

Assets$871,183
Liabilities$259,807
Net Assets$611,376
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $363,790Expenses 2011: $294,607Net Income 2011: $69,1832011Revenue 2012: $360,172Expenses 2012: $317,109Net Income 2012: $43,0632012Revenue 2013: $353,992Expenses 2013: $327,326Net Income 2013: $26,6662013Revenue 2014: $367,818Expenses 2014: $308,736Net Income 2014: $59,0822014Revenue 2015: $332,089Expenses 2015: $323,402Net Income 2015: $8,6872015Revenue 2016: $332,800Expenses 2016: $232,735Net Income 2016: $100,0652016Revenue 2017: $328,148Expenses 2017: $302,913Net Income 2017: $25,2352017Revenue 2018: $325,609Expenses 2018: $310,413Net Income 2018: $15,1962018Revenue 2019: $467,021Expenses 2019: $445,426Net Income 2019: $21,5952019Revenue 2020: $395,425Expenses 2020: $389,635Net Income 2020: $5,7902020Revenue 2021: $539,854Expenses 2021: $448,510Net Income 2021: $91,3442021Revenue 2022: $542,368Expenses 2022: $471,499Net Income 2022: $70,8692022Revenue 2023: $566,725Expenses 2023: $515,646Net Income 2023: $51,0792023Revenue 2024: $563,366Expenses 2024: $555,046Net Income 2024: $8,3202024

Highlighted filing

2024

Revenue$563,366
Expenses$555,046
Net Income$8,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$871,183
Liabilities
$259,807
Net assets
$611,376
Revenue
$563,366
Expenses
$555,046
Net income
$8,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$2.60$6.11$5.63$5.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.34$6.03$5.67$5.16$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.29$5.52$5.42$4.71$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.48$4.81$5.40$4.49$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.57$3.90$3.95$3.90$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.74$3.85$4.67$4.45$0.22
2018Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$3.26$3.10$0.15
2017Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$3.28$3.03$0.25
2016Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$3.33$2.33$1.00
2015Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$3.32$3.23$0.09
2014Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$3.68$3.09$0.59
2013Summary only. Only limited summary data is available for this year.$2.31$0.02$2.29$3.54$3.27$0.27
2012Summary only. Only limited summary data is available for this year.$2.53$0.30$2.23$3.60$3.17$0.43
2011Summary only. Only limited summary data is available for this year.$2.18$0.03$2.21$3.64$2.95$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$566,387
Mission and Program Overview

Mission

Hempstead harbour club is a social sailing club

Hempstead harbour club is a social sailing club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$603,056$611,376▲ $8,320
Land, Buildings, and Equipment, Net$235,414$407,638▲ $172,224
Savings and Temporary Cash Investments$235,811$275,329▲ $39,518
Cash and Non-Interest-Bearing Accounts$152,300$156,361▲ $4,061
Accounts Receivable$7,451$24,072▲ $16,621
Prepaid Expenses and Deferred Charges$6,021$7,783▲ $1,762
Total Assets$636,997$871,183▲ $234,186
Liabilities
Unsecured Notes Loans Payable$13,000$219,000▲ $206,000
Accounts Payable and Accrued Expenses$20,941$21,865▲ $924
Mortgage Notes Payable Secured by Investment Property-$17,765-
Other Liabilities-$1,177-
Total Liabilities$33,941$259,807▲ $225,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,056$611,376▲ $8,320
Total Liabilities and Net Assets / Fund Balance$636,997$871,183▲ $234,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,761$1,256,553$1,520,314
Equipment$143,877$529,623$673,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher GioiaCommodorehouse Chair
Geno SilvestriniFleet Director
Ralph Cian0Grounds Director
Joseph GutleberSocial Director
Jon DarlingRear Commodoreregatta Direct
Herma SchmitzSecretary
Sanjay JainTreasurer
David GoodsellVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$288,436
Program Service Revenue
$271,116
Investment Income
$-9,790
Other Revenue
$13,604
All Other Contributions
$3,180
Change in Net Assets
$8,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,184
Salaries, Compensation, and Employee Benefits$198,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$171,566
Occupancy---$99,568
Insurance---$72,389
Depreciation Depletion---$30,915
Office Expenses---$22,370
Payroll Taxes---$16,415
Fees for Services Accounting---$14,069
Other Employee Benefits---$10,881
Other Expenses$1,389--$1,389
Advertising---$375
All Other Expenses---$313
Total Functional Expenses$0$0$0$555,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,934
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members have the same rights.”

Member election for additional members Part VI line 7A

“The board of directors approves new member applications.”

Governing body decisions Part VI line 7B

“An annual meeting of the membership is held each december whereby members vote on any decisions requiring member approval including policy changes and dues.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed and approved by the appropriate board members prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hempstead Harbour Club
EIN
11-0871375
Address
PO BOX 192, GLEN COVE, NY 11542

Signing Officer

Name
Christopher Gioia
Title
Commodore
Phone
6465391458
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Donald Damore CPA PC
Address
94 West Main Street Suite 201A, Bay Shore, NY 11706
Preparer
Donald Damore
Phone
5163306403
Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021865
IRS990/AccountsReceivableGrp/BOYAmt07451
IRS990/AccountsReceivableGrp/EOYAmt024072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEMPSTEAD HARBOUR CLUB IS A SOCIAL SAILING CLUB.
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllOtherContributionsAmt03180
IRS990/AllOtherExpensesGrp/TotalAmt0313
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Laura Venugopalan
IRS990/BooksInCareOfDetail/PhoneNum06312557213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Garvies Point Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glen Cove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152300
IRS990/CashNonInterestBearingGrp/EOYAmt0156361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03021
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9790
IRS990/CYOtherExpensesAmt0356184
IRS990/CYOtherRevenueAmt013604
IRS990/CYProgramServiceRevenueAmt0271116
IRS990/CYRevenuesLessExpensesAmt08320
IRS990/CYSalariesCompEmpBnftPaidAmt0198862
IRS990/CYTotalExpensesAmt0555046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563366
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt030915
IRS990/Desc0PROVIDE YACHT CLUB AND SAILING SERVICES TO ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014069
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH GUTLEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1GENO SILVESTRINI
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH CIAN0
IRS990/Form990PartVIISectionAGrp/PersonNm3HERMA SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER GIOIA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GOODSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JON DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm7SANJAY JAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SOCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FLEET DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GROUNDS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMODOREHOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REAR COMMODOREREGATTA DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011934
IRS990/GainOrLossGrp/OtherAmt0-11756
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-11756
IRS990/GrossReceiptsAmt0566387
IRS990/GrossReceiptsForPublicUseAmt01138
IRS990/GrossSalesOfInventoryAmt04691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt072389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01966
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01966
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01786176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407638
IRS990/LandBldgEquipCostOrOtherBssAmt02193814
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0285256
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEMPSTEAD HARBOUR CLUB IS A SOCIAL SAILING CLUB.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017765
IRS990/NetAssetsOrFundBalancesBOYAmt0603056
IRS990/NetAssetsOrFundBalancesEOYAmt0611376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11756
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-11756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011934
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01670
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt099568
IRS990/OfficeExpensesGrp/TotalAmt022370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010881
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FLEET EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt087135
IRS990/OtherExpensesGrp/ProgramServicesAmt126613
IRS990/OtherExpensesGrp/ProgramServicesAmt21048
IRS990/OtherExpensesGrp/ProgramServicesAmt31389
IRS990/OtherExpensesGrp/TotalAmt087135
IRS990/OtherExpensesGrp/TotalAmt126613
IRS990/OtherExpensesGrp/TotalAmt21048
IRS990/OtherExpensesGrp/TotalAmt31389
IRS990/OtherLiabilitiesGrp/EOYAmt01177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171566
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt016415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLUB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR SAILING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SAILING REGATTAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22298
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265151
IRS990/PYInvestmentIncomeAmt02414
IRS990/PYOtherExpensesAmt0325325
IRS990/PYOtherRevenueAmt017264
IRS990/PYProgramServiceRevenueAmt0281896
IRS990/PYRevenuesLessExpensesAmt051079
IRS990/PYSalariesCompEmpBnftPaidAmt0190321
IRS990/PYTotalExpensesAmt0515646
IRS990/PYTotalRevenueAmt0566725
IRS990/ReconcilationRevenueExpnssAmt08320
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0603056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0611376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520314
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt011860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407638
IRS990ScheduleD/TotalLiabilityAmt01177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE THE SAME RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES NEW MEMBER APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING OF THE MEMBERSHIP IS HELD EACH DECEMBER WHEREBY MEMBERS VOTE ON ANY DECISIONS REQUIRING MEMBER APPROVAL INCLUDING POLICY CHANGES AND DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE APPROPRIATE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636997
IRS990/TotalAssetsEOYAmt0871183
IRS990/TotalAssetsGrp/BOYAmt0636997
IRS990/TotalAssetsGrp/EOYAmt0871183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288436
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555046
IRS990/TotalGrossUBIAmt0-6982
IRS990/TotalLiabilitiesBOYAmt033941
IRS990/TotalLiabilitiesEOYAmt0259807
IRS990/TotalLiabilitiesGrp/BOYAmt033941
IRS990/TotalLiabilitiesGrp/EOYAmt0259807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0271116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0219000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://hempsteadharbourclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER GIOIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum06465391458
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMPSTEAD HARBOUR CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HEMP
ReturnHeader/Filer/EIN0110871375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844832104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Damore CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 West Main Street Suite 201A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay Shore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011706
ReturnHeader/PreparerPersonGrp/PhoneNum05163306403
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Damore
ReturnHeader/ReturnTs02025-07-01T14:15:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.